| 15/01/25 |
MARITIME ARCHAEOLOGY TRUST |
1,475.00 |
Museums and Schools 2024-25 |
Professional Services |
| 04/02/22 |
REDACTED PERSONAL DATA |
1,475.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 23/10/24 |
CHIPSIDE LIMITED |
1,474.26 |
Parking Services |
Payment to Private Contractors |
| 14/04/22 |
KNL CHILDCARE LTD |
1,474.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/05/21 |
VECTA HOUSE CARE HOME |
1,474.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/10/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,474.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/12/23 |
HAYS SPECIALIST RECRUITMENT LTD |
1,474.00 |
Building Control chargeable |
Agency staff |
| 11/09/24 |
WIGHT HEATING LTD |
1,473.93 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,473.81 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/02/24 |
NATIONAL PROBATION SERVICE |
1,473.68 |
MOJ Remand Grant |
Payment to Private Contractors |
| 02/12/22 |
VERIFILE |
1,473.61 |
Ukraine Local Authority Grant |
Professional Services |
| 22/03/24 |
MCM CONSTRUCTION LTD |
1,473.46 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/05/21 |
PRISM MEDICAL UK |
1,473.46 |
BCF Community Equipment Store |
Operational Equipment |
| 17/01/25 |
AIR SOCIAL CARE |
1,473.43 |
Childrens Support & Protection Service |
Agency staff |
| 02/12/22 |
K COGHLAN PLANT & TRANSPORT LTD |
1,473.10 |
Strategic Projects |
Payment to Contractors - Capital |
| 05/10/22 |
LESTER ALDRIDGE LLP |
1,473.00 |
Ferry Management |
Professional Services |
| 27/08/25 |
BROOKSIDE HEALTH CENTRE |
1,473.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,472.78 |
Island Learning Centre |
Electricity |
| 29/11/23 |
WIGHT FIRE CO LTD |
1,472.65 |
Gouldings Improving Environment Grant |
Plant, Equipment & Furniture - Capital |
| 22/08/22 |
SUMUP HOMELEIGH GUEST HOUSE |
1,472.62 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
1,472.47 |
Highways PFI Contract |
Payment to Private Contractors |
| 19/03/25 |
SOUTHERN ELECTRIC PLC |
1,472.41 |
Westminster House |
Gas |
| 13/03/25 |
SSE |
1,472.41 |
Westminster House |
Gas |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,472.33 |
Adelaide Resource Centre |
Gas |
| 02/11/22 |
SWEETCOW LTD |
1,472.27 |
ICT Contracts |
Computer Purchase & Rental |
| 08/11/24 |
BLACKBERRY LANE PRE SCHOOL |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/05/24 |
REDACTED PERSONAL DATA |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/05/24 |
REDACTED PERSONAL DATA |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/05/24 |
REDACTED PERSONAL DATA |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |